Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 193 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | 13/08/2021 | OWN/2021-22/C/7 | 15,745 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,194 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 12,169 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,245 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:51 AM. |